Civic Intelligence

Idea Public Schools

990 • Fiscal year 2010 • EIN 74-2948339

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 17, 2011

Organization ProfileWWW.IDEAPUBLICSCHOOLS.ORG
505 Angelita DriveRoom/Suite 978596
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$99,800,411

No earlier filing loaded for comparison.

Net Assets

$13,005,427

No earlier filing loaded for comparison.

Liabilities

$86,794,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,106,742

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2010: $99,800,411Liabilities 2010: $86,794,984Net Assets 2010: $13,005,4272010Assets 2011: $147,351,897Liabilities 2011: $128,144,794Net Assets 2011: $19,207,1032011Assets 2012: $184,130,121Liabilities 2012: $152,243,835Net Assets 2012: $31,886,2862012Assets 2013: $273,720,665Liabilities 2013: $225,671,700Net Assets 2013: $48,048,9652013Assets 2014: $356,448,342Liabilities 2014: $294,355,928Net Assets 2014: $62,092,4142014Assets 2015: $445,062,758Liabilities 2015: $368,839,505Net Assets 2015: $76,223,2532015Assets 2016: $557,614,942Liabilities 2016: $460,692,030Net Assets 2016: $96,922,9122016Assets 2017: $680,172,540Liabilities 2017: $564,668,618Net Assets 2017: $115,503,9222017Assets 2018: $893,444,366Liabilities 2018: $745,992,818Net Assets 2018: $147,451,5482018Assets 2019: $1,131,490,251Liabilities 2019: $944,473,969Net Assets 2019: $187,016,2822019Assets 2020: $1,480,680,871Liabilities 2020: $1,235,986,857Net Assets 2020: $244,694,0142020Assets 2021: $1,725,652,293Liabilities 2021: $1,400,556,748Net Assets 2021: $325,095,5452021Assets 2022: $1,872,347,488Liabilities 2022: $1,512,240,331Net Assets 2022: $360,107,1572022Assets 2023: $1,885,164,463Liabilities 2023: $1,516,528,701Net Assets 2023: $368,635,7622023Assets 2024: $2,009,168,611Liabilities 2024: $1,539,329,723Net Assets 2024: $469,838,8882024

Highlighted filing

2010

Assets$99,800,411
Liabilities$86,794,984
Net Assets$13,005,427
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0Expenses 2010: $57,106,7422010Expenses 2011: $72,120,4292011Expenses 2012: $93,998,0492012Revenue 2013: $123,671,600Expenses 2013: $107,508,921Net Income 2013: $16,162,6792013Revenue 2014: $169,959,937Expenses 2014: $155,916,488Net Income 2014: $14,043,4492014Revenue 2015: $208,211,308Expenses 2015: $194,080,469Net Income 2015: $14,130,8392015Revenue 2016: $267,902,705Expenses 2016: $247,203,046Net Income 2016: $20,699,6592016Revenue 2017: $332,600,606Expenses 2017: $314,019,596Net Income 2017: $18,581,0102017Revenue 2018: $422,378,039Expenses 2018: $390,430,413Net Income 2018: $31,947,6262018Revenue 2019: $532,847,536Expenses 2019: $493,910,106Net Income 2019: $38,937,4302019Revenue 2020: $665,304,414Expenses 2020: $607,925,666Net Income 2020: $57,378,7482020Revenue 2021: $822,040,599Expenses 2021: $742,490,040Net Income 2021: $79,550,5592021Revenue 2022: $951,130,243Expenses 2022: $915,595,156Net Income 2022: $35,535,0872022Revenue 2023: $1,001,943,024Expenses 2023: $965,895,627Net Income 2023: $36,047,3972023Revenue 2024: $1,170,472,250Expenses 2024: $1,031,225,340Net Income 2024: $139,246,9102024

Highlighted filing

2010

Revenue-
Expenses$57,106,742
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$63,223,472
Mission and Program Overview

Mission

Idea public schools prepares students from underserved communities for success in college and citizenship by providing educational service to students in grade pre-k (pre-kindergarten) through 12 (twelve).

Filing and Contact Details

Filer

EIN
74-2948339
Raw XML AppendixShowing 400 of 1,173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03778600
IRS990/AccountsPayableAccruedExpenses/EOY05845755
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K (KINDERGARTEN) THROUGH 12(TWELVE).
IRS990/AddressPrincipalOfficerUS/AddressLine10505 ANGELITA DRIVE SUITE 9
IRS990/AddressPrincipalOfficerUS/City0WESLACO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078596
IRS990/AllOtherContributions08741010
IRS990/AllOtherExpenses/Fundraising08393
IRS990/AllOtherExpenses/ManagementAndGeneral0161178
IRS990/AllOtherExpenses/ProgramServices088563
IRS990/AllOtherExpenses/Total0258134
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010259671
IRS990/CashNonInterestBearing/EOY011352456
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents030500
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0874821
IRS990/CompCurrentOfficersDirectors/Total0874821
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral09318
IRS990/ConferencesMeetings/ProgramServices0122735
IRS990/ConferencesMeetings/Total0132053
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102623 S BRIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WESLACO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078596
IRS990/ContractorCompensation/Compensation0109719
IRS990/ContractorCompensation/DescriptionOfServices0REPAIRS & MAINT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NOE'S ELECTRICAL AC SERVICE
IRS990/ContributionsGrantsCurrentYear062111392
IRS990/ContributionsGrantsPriorYear038537284
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY011195025
IRS990/DeferredRevenue/EOY05688809
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02536089
IRS990/DepreciationDepletion/ProgramServices012919
IRS990/DepreciationDepletion/Total02549008
IRS990/DescribedIn501C30true
IRS990/Description0CHARTER SCHOOL PROGRAMS: THE SCHOOL EXCEEDED GOALS RELATING TO STUDENT ACHIEVEMENT MEASURED THROUGH THE STATE TESTING INSTRUMENT, TAKS. IN ADDITION, SPECIFIC NEEDS OF THOSE CHILDREN IDENTIFIED AS "AT RISK" WERE ADDRESSED. (5,458 STUDENTS)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense030393940
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0124408
IRS990/FeesForServicesAccounting/Total0124408
IRS990/FeesForServicesLegal/ManagementAndGeneral025645
IRS990/FeesForServicesLegal/Total025645
IRS990/FeesForServicesManagement/Fundraising042828
IRS990/FeesForServicesManagement/ManagementAndGeneral01902810
IRS990/FeesForServicesManagement/ProgramServices0398119
IRS990/FeesForServicesManagement/Total02343757
IRS990/FeesForServicesOther/ManagementAndGeneral0261267
IRS990/FeesForServicesOther/ProgramServices0753686
IRS990/FeesForServicesOther/Total01014953
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS E TORKELSON
IRS990/Form990PartVIISectionA/NamePerson1DAVID MERRILL
IRS990/Form990PartVIISectionA/NamePerson2BRIAN DISQUE
IRS990/Form990PartVIISectionA/NamePerson3BILL MARTIN
IRS990/Form990PartVIISectionA/NamePerson4BILL CARRERA
IRS990/Form990PartVIISectionA/NamePerson5ELISA VILLANUEVA-BEARD
IRS990/Form990PartVIISectionA/NamePerson6DAVID GUERRA
IRS990/Form990PartVIISectionA/NamePerson7MIKE RHODES
IRS990/Form990PartVIISectionA/NamePerson8RUBEN M LOPEZ
IRS990/Form990PartVIISectionA/NamePerson9ERIC ZIEHE
IRS990/Form990PartVIISectionA/NamePerson10SERGIO SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson11JOEL SOLIS
IRS990/Form990PartVIISectionA/NamePerson12ESTHER CORTEZ-TRENEER
IRS990/Form990PartVIISectionA/NamePerson13PAUL SALE
IRS990/Form990PartVIISectionA/NamePerson14JO ANN GAMA
IRS990/Form990PartVIISectionA/NamePerson15MARTIN K WINCHESTER
IRS990/Form990PartVIISectionA/NamePerson16IRMA MUNOZ
IRS990/Form990PartVIISectionA/NamePerson17WYATT J TRUSCHEIT
IRS990/Form990PartVIISectionA/NamePerson18SUSANNA A CRAFTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation020905
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation141167
IRS990/Form990PartVIISectionA/OtherCompensation159662
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation175228
IRS990/Form990PartVIISectionA/OtherCompensation181296
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0185724
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14133440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15128296
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16100601
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1786798
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1825209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14CHIEF OPERAT
IRS990/Form990PartVIISectionA/Title15CHIEF SCHOOL
IRS990/Form990PartVIISectionA/Title16CHIEF PEOPLE
IRS990/Form990PartVIISectionA/Title17CHIEF FINANC
IRS990/Form990PartVIISectionA/Title18CHIEF DEVELO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses021572
IRS990/FundraisingEvents030500
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants053339882
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0127135
IRS990/GrossReceipts063223472
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Fundraising017086
IRS990/Insurance/ManagementAndGeneral01333705
IRS990/Insurance/ProgramServices01557099
IRS990/Insurance/Total02907890
IRS990/Interest/ManagementAndGeneral03467536
IRS990/Interest/Total03467536
IRS990/InventoriesForSaleOrUse/BOY0123134
IRS990/InventoriesForSaleOrUse/EOY0323014
IRS990/InvestmentIncomeCurrentYear02413
IRS990/InvestmentIncomePriorYear029687
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02413
IRS990/InvestmentIncome/TotalRevenueColumn02413
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06751451
IRS990/LandBuildingsEquipmentBasis064399356
IRS990/LandBuildingsEquipmentBasisNet/BOY046303701
IRS990/LandBuildingsEquipmentBasisNet/EOY057647905
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K (KINDERGARTEN) THROUGH 12(TWELVE).
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07027501
IRS990/MortNotesPyblSecuredInvestProp/EOY05233968
IRS990/NameOfPrincipalOfficerPerson0THOMAS E TORLKELSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY07472135
IRS990/NetAssetsOrFundBalancesEOY013005427
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0105563
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0105563
IRS990/NoncashContributions030500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01060
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising064700
IRS990/OfficeExpenses/ManagementAndGeneral03207457
IRS990/OfficeExpenses/ProgramServices03933035
IRS990/OfficeExpenses/Total07205192
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01480972
IRS990/OtherAssetsTotal/EOY03742344
IRS990/OtherExpensePriorYear015132143
IRS990/OtherExpensesCurrentYear026376533
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FOOD & RELATED SUPPLIES
IRS990/OtherExpenses/Description2BUS & VEHICLE REPAIRS
IRS990/OtherExpenses/Description3TEXTBOOKS & READING MATER
IRS990/OtherExpenses/Description4SCHOOL BUS & VEHICLE FUEL
IRS990/OtherExpenses/Fundraising06937
IRS990/OtherExpenses/Fundraising138
IRS990/OtherExpenses/ManagementAndGeneral01648125
IRS990/OtherExpenses/ManagementAndGeneral11590141
IRS990/OtherExpenses/ManagementAndGeneral21235067
IRS990/OtherExpenses/ManagementAndGeneral311330
IRS990/OtherExpenses/ManagementAndGeneral4327237
IRS990/OtherExpenses/ProgramServices0842
IRS990/OtherExpenses/ProgramServices1534442
IRS990/OtherExpenses/ProgramServices2158
IRS990/OtherExpenses/Total01648125
IRS990/OtherExpenses/Total11590141
IRS990/OtherExpenses/Total21242846
IRS990/OtherExpenses/Total3545772
IRS990/OtherExpenses/Total4327433
IRS990/OtherLiabilities/BOY03560449
IRS990/OtherLiabilities/EOY05136452
IRS990/OtherRevenueCurrentYear01088095
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1525100
IRS990/OtherRevenueMisc/Description0OTHER FROM LOCAL SOURCES
IRS990/OtherRevenueMisc/Description1SELF-FUNDED WORKER'S COMP
IRS990/OtherRevenueMisc/Description2AFTER SCHOOL CARE PROGRAM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0741261
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1237223
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24048
IRS990/OtherRevenueMisc/TotalRevenueColumn0741261
IRS990/OtherRevenueMisc/TotalRevenueColumn1237223
IRS990/OtherRevenueMisc/TotalRevenueColumn24048
IRS990/OtherRevenuePriorYear0873789
IRS990/OtherSalariesAndWages/Fundraising0367314
IRS990/OtherSalariesAndWages/ManagementAndGeneral06851055
IRS990/OtherSalariesAndWages/ProgramServices021577514
IRS990/OtherSalariesAndWages/Total028795883
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05159
IRS990/PayrollTaxes/ManagementAndGeneral0162847
IRS990/PayrollTaxes/ProgramServices0413551
IRS990/PayrollTaxes/Total0581557
IRS990/PensionPlanContributions/Fundraising04231
IRS990/PensionPlanContributions/ManagementAndGeneral0221674
IRS990/PensionPlanContributions/ProgramServices0252043
IRS990/PensionPlanContributions/Total0477948
IRS990/PledgesAndGrantsReceivable/BOY011256746
IRS990/PledgesAndGrantsReceivable/EOY09179647
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY06095158
IRS990/RevenuesLessExpensesPriorYear01220136
IRS990/SalariesEtcCurrentYear030730209
IRS990/SalariesEtcPriorYear023088481
IRS990/SavingsAndTempCashInvestments/BOY011152
IRS990/SavingsAndTempCashInvestments/EOY017555045
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue037561087
IRS990ScheduleD/Buildings/Depreciation04205592
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis041766679
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01376002
IRS990ScheduleD/Equipment/Depreciation02048024
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03424026
IRS990ScheduleD/ExcessOrDeficitForYear06095158
IRS990ScheduleD/ExcessOrDeficitPerFS05533291
IRS990ScheduleD/ExpensesSubtotal057106742
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 2,549,008
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2,549,008
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06660662
IRS990ScheduleD/Land/OtherCostOrOtherBasis06660662
IRS990ScheduleD/LeaseholdImprovements/BookValue02408373
IRS990ScheduleD/LeaseholdImprovements/Depreciation0209569
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02617942
IRS990ScheduleD/OtherLandBuildings/BookValue09641781
IRS990ScheduleD/OtherLandBuildings/Depreciation0288266
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09930047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,800,411
Liabilities
$86,794,984
Net assets
$13,005,427
Revenue
-
Expenses
$57,106,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,009$1,539$470$1,170$1,031$139
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,885$1,517$369$1,002$966$36.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,872$1,512$360$951$916$35.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,726$1,401$325$822$742$79.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,481$1,236$245$665$608$57.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,131$944$187$533$494$38.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$893$746$147$422$390$31.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$680$565$116$333$314$18.6
2016Detailed filing. Detailed filing data is available for this year.$558$461$96.9$268$247$20.7
2015Detailed filing. Detailed filing data is available for this year.$445$369$76.2$208$194$14.1
2014Detailed filing. Detailed filing data is available for this year.$356$294$62.1$170$156$14.0
2013Summary only. Only limited summary data is available for this year.$274$226$48.0$124$108$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$152$31.9$94.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$128$19.2$72.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$86.8$13.0$57.1